Expenditure Details
Amount | $400.00 |
Date | 08/22/2019 |
Committee | Temple Area Builders Assn. Home - PAC |
Payee | Fairway Sports Vehicles |
Additional Information
Unique Expenditure ID | 104044958 |
Cover Type | GPAC |
Description | Golf Cart Rental |
Payee City | Salado |
Payee State | TX |
Payee Postal Code | 76571 |
Expenditure Category | Event Expense |